Confirming Order For Inv 001 P.O. CC235046 Repair Lift
State & local contract award Virginia Awarded
- Contract number
- PO05427360
- Awardee
- United Rentals Inc
- Contracting organization
- James Madison University
- Cumulative value
- $560.27
About this award
James Madison University in Virginia awarded a purchase order (PO05427360) to United Rentals Inc on August 3, 2026, for equipment repair and delivery services. The contract is valued at $560.27 and constitutes a confirming order associated with Purchase Order CC235046. The line item specifies repair of a lift, with delivery designated to Cathy Roadcap at the contracting organization.
This engagement represents a one-time transactional award for equipment maintenance services rendered by a rental equipment provider to a Virginia higher education institution. The contract scope is limited to a single lift repair unit, with the award documentation indicating completion of the transaction on the specified award date. No extended performance period or ongoing service obligations are evident from the available contract materials.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv 001 P.O. CC235046 Repair Lift | $560.27 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427360?
Contract PO05427360 was awarded to United Rentals Inc by James Madison University in Virginia on August 3, 2026.
How much is contract PO05427360 worth?
Its cumulative value is $560.27.
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